Civic Intelligence

Nohl Canyon School Association Inc.

990EZ • Fiscal year 2018 • EIN 23-7134405

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 23, 2019

Organization ProfileN/A
4100 E Nohl Ranch RoadAnahiem, CA 92807

(714) 997-6203

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

81st percentile

0.16x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

0.21x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

6th percentile

-73%

Higher net margin than 6% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

14th percentile

-34%

Faster asset growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$106,369

Down $55,041 (-34%) from 2017

Net Assets

Down

$89,607

Down $56,766 (-39%) from 2017

Liabilities

Up

$16,762

Up $1,725 (+11%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin6th percentile

Revenue

Down

$78,254

Down $10,712 (-12%) from 2017

Expenses

Up

$135,020

Up $45,941 (+52%) from 2017

Net Income

Down

-$56,766

Down $56,653 (-50135%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2010: $124,470Net Assets 2010: $124,4702010Assets 2011: $128,607Liabilities 2011: $8,294Net Assets 2011: $120,3132011Assets 2012: $153,782Liabilities 2012: $13,489Net Assets 2012: $140,2932012Assets 2013: $137,978Liabilities 2013: $13,083Net Assets 2013: $124,8952013Assets 2014: $156,695Liabilities 2014: $13,084Net Assets 2014: $143,6112014Assets 2015: $163,072Liabilities 2015: $13,729Net Assets 2015: $149,3432015Assets 2016: $161,151Liabilities 2016: $14,665Net Assets 2016: $146,4862016Assets 2017: $161,410Liabilities 2017: $15,037Net Assets 2017: $146,3732017Assets 2018: $106,369Liabilities 2018: $16,762Net Assets 2018: $89,6072018Assets 2019: $83,604Liabilities 2019: $36,901Net Assets 2019: $46,7032019Assets 2020: $119,166Liabilities 2020: $36,901Net Assets 2020: $82,2652020Assets 2021: $117,240Liabilities 2021: $35,769Net Assets 2021: $81,4712021Assets 2022: $126,242Liabilities 2022: $3,145Net Assets 2022: $123,0972022Assets 2023: $137,710Liabilities 2023: $0Net Assets 2023: $137,7102023Assets 2024: $126,878Liabilities 2024: $0Net Assets 2024: $126,8782024Assets 2025: $111,363Net Assets 2025: $111,3632025

Highlighted filing

2018

Assets$106,369
Liabilities$16,762
Net Assets$89,607
Open 2018 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50K-$100KRevenue 2010: $79,987Expenses 2010: $42,725Net Income 2010: $37,2622010Revenue 2011: $81,670Expenses 2011: $56,181Net Income 2011: $25,4892011Revenue 2012: $87,887Expenses 2012: $67,907Net Income 2012: $19,9802012Revenue 2013: $86,290Expenses 2013: $101,688Net Income 2013: -$15,3982013Revenue 2014: $81,676Expenses 2014: $62,960Net Income 2014: $18,7162014Revenue 2015: $76,318Expenses 2015: $70,586Net Income 2015: $5,7322015Revenue 2016: $85,768Expenses 2016: $88,625Net Income 2016: -$2,8572016Revenue 2017: $88,966Expenses 2017: $89,079Net Income 2017: -$1132017Revenue 2018: $78,254Expenses 2018: $135,020Net Income 2018: -$56,7662018Revenue 2019: $69,994Expenses 2019: $112,898Net Income 2019: -$42,9042019Revenue 2020: $69,678Expenses 2020: $34,116Net Income 2020: $35,5622020Revenue 2021: $7,844Expenses 2021: $8,638Net Income 2021: -$7942021Revenue 2022: $67,195Expenses 2022: $25,569Net Income 2022: $41,6262022Revenue 2023: $51,756Expenses 2023: $40,305Net Income 2023: $11,4512023Revenue 2024: $45,268Expenses 2024: $56,100Net Income 2024: -$10,8322024Revenue 2025: $54,402Expenses 2025: $69,917Net Income 2025: -$15,5152025

Highlighted filing

2018

Revenue$78,254
Expenses$135,020
Net Income-$56,766
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 23, 2019
Return Version
2017v2.2
Gross Receipts
$128,490
Mission and Program Overview

Mission

This organization provided funds on an as needed basis for educational enrichment as considered beneficial by teachers, principal, and parents.

Program Services

DescriptionGrantsExpenses
THIS ORGANIZATION PROVIDED FUNDS ON AN AS NEEDED BASIS FOR EDUCATIONAL ENRICHMENT AS CONSIDERED BENEFICIAL BY TEACHERS, PRINCIPAL, AND PARENTS.$153,318-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA GUTHRIEPresident-$0--
CYNTHIA COLLINSSecretary-$0--
AMY ROMEROVP - Fundraisin-$0--
MRUNAL SHAHVP - Public Rel-$0--
STEFANIE CEVALLOSTreasurer-$0--
JEANETTE GUTIERREZParlimentarian-$0--
KELLIE COTYVP Of Programs-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Variety Show$44,575$44,575$33,053$11,522
Jog-a-thon$36,758$36,758$2,939$33,819
Total Events$116,438$116,438$50,236$66,202
Filing and Contact Details

Filer

Filer Name
Nohl Canyon School Association Inc
EIN
23-7134405
Address
4100 E NOHL RANCH ROAD, ANAHIEM, CA 92807

Signing Officer

Name
Stefanie Cevallos
Title
Treasurer
Signed
2019-03-23
Discuss with paid preparer
Yes

Preparer

Firm
Georges & Moore Accountancy Corporation
Address
2151 Michelson Dr Ste 295, Irvine, CA 92612
Preparer
Poppy L Moore
Phone
9495749562
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $205”

Other Expenses.1

“FIELD RESTORATION $50000”

Other Expenses.2

“Playground equipment $22316”

Other Expenses.3

“PROGRAMS $21535”

Other Expenses.4

“Tech repairs & supplies $17283”

Other Expenses.5

“TEACHER SUPPLIES $4610”

Other Expenses.6

“SMART TV EXPENSE $3341”

Other Expenses.7

“General fund expense $3083”

Other Expenses.8

“HOSPITALITY $2044”

Other Expenses.9

“RED RIBBON EXPENSE $1935”

Other Expenses.10

“Outdoor education scholarships $1500”

Other Expenses.11

“LIBRARY COMMITMENT $1337”

Other Expenses.12

“STUDENT PLANNERS $1311”

Other Expenses.13

“Transportation-class field tri $1069”

Other Expenses.14

“NOONTIME SPORTS $760”

Other Expenses.15

“PRESIDENT'S FUND $627”

Other Expenses.16

“BANK CHARGES $410”

Other Expenses.17

“PARLIAMENTARIAN $379”

Other Expenses.19

“MISCELLANEOUS $116”

Other Expenses.20

“TAXES & LICENSE $55”

Total Liabilities.1

“- Beginning $0 - Ending $0”

Total Liabilities.2

“OUTDOOR EDUCATION FUND - Beginning $10462 OUTDOOR EDUCATION FUND - Ending $11762”

Total Liabilities.3

“RESERVE AMOUNT - Beginning $2000 RESERVE AMOUNT - Ending $2000”

Total Liabilities.4

“- Beginning $0 - Ending $0”

Total Liabilities.5

“BOOK FAIR HOLDING ACCT - Beginning $-96 BOOK FAIR HOLDING ACCT - Ending $3155”

Total Liabilities.6

“FOUNDATION GAMES TEAM FEES - Beginning $220 FOUNDATION GAMES TEAM FEES - Ending $-42”

Raw XML Appendix217 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP - PUBLIC REL
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0956004968
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
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IRS990ScheduleA/SupportingOrganization509a3Ind0X
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FIELD RESTORATION $50000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PLAYGROUND EQUIPMENT $22316
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAMS $21535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TECH REPAIRS & SUPPLIES $17283
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TEACHER SUPPLIES $4610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SMART TV EXPENSE $3341
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GENERAL FUND EXPENSE $3083
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8HOSPITALITY $2044
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9RED RIBBON EXPENSE $1935
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OUTDOOR EDUCATION SCHOLARSHIPS $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LIBRARY COMMITMENT $1337
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12STUDENT PLANNERS $1311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TRANSPORTATION-CLASS FIELD TRI $1069
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14NOONTIME SPORTS $760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PRESIDENT'S FUND $627
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16BANK CHARGES $410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PARLIAMENTARIAN $379
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18MISCELLANEOUS $116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19TAXES & LICENSE $55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21OUTDOOR EDUCATION FUND - Beginning $10462 OUTDOOR EDUCATION FUND - Ending $11762
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22RESERVE AMOUNT - Beginning $2000 RESERVE AMOUNT - Ending $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24BOOK FAIR HOLDING ACCT - Beginning $-96 BOOK FAIR HOLDING ACCT - Ending $3155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25FOUNDATION GAMES TEAM FEES - Beginning $220 FOUNDATION GAMES TEAM FEES - Ending $-42
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Total Liabilities.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Total Liabilities.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Total Liabilities.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Total Liabilities.6
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEFANIE CEVALLOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NOHL CANYON SCHOOL ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NOHL
ReturnHeader/Filer/EIN0237134405
ReturnHeader/Filer/USAddress/AddressLine1Txt04100 E NOHL RANCH ROAD
ReturnHeader/Filer/USAddress/CityNm0ANAHIEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092807
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330835498
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Georges & Moore Accountancy Corporation
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02151 Michelson Dr Ste 295
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Irvine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092612
ReturnHeader/PreparerPersonGrp/PhoneNum09495749562
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0POPPY L MOORE
ReturnHeader/ReturnTs02019-03-28T14:24:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106,369
Liabilities
$16,762
Net assets
$89,607
Revenue
$78,254
Expenses
$135,020
Net income
-$56,766
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.11$1.11$0.54$0.70$0.16
2024Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.45$0.56$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.52$0.40$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.26$0.03$1.23$0.67$0.26$0.42
2021Detailed filing. Detailed filing data is available for this year.$1.17$0.36$0.81$0.08$0.09$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.37$0.82$0.70$0.34$0.36
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.37$0.47$0.70$1.13$0.43
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.17$0.90$0.78$1.35$0.57
2017Detailed filing. Detailed filing data is available for this year.$1.61$0.15$1.46$0.89$0.89$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.61$0.15$1.46$0.86$0.89$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.63$0.14$1.49$0.76$0.71$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.57$0.13$1.44$0.82$0.63$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.13$1.25$0.86$1.02$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.13$1.40$0.88$0.68$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.08$1.20$0.82$0.56$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$1.24$0.80$0.43$0.37